# City of Los Angeles Department of Recreation and Parks CPO88270000409432

OPERATING SUPPLIES

**Recipient:** SYSCO LOS ANGELES INC

**Award Amount:** $15,092.13
**Ceiling:** $15,092.13

**Awarded:** August 04, 2026

**Identifier:** CPO88270000409432

This purchase order from the City of Los Angeles Department of Recreation and Parks, categorized as a government contract, awarded to vendor SYSCO LOS ANGELES INC, covers procurement of various operating supplies including paper & disposables, canned & dry goods, dairy, beverages dispensers, and kitchen tools. The total awarded amount is approximately $15,092.13, executed on August 4, 2026, and includes multiple line items with specific quantities and product descriptions. The contract appears to be a single-transaction purchase for a series of operational supplies and equipment necessary for recreational and park services. The procurement involves a detailed list of products, and the vendor was paid via EFT, with no notable project duration beyond this transaction.

### Description

OPERATING SUPPLIES